Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
credit card fees | Eve Dabney | 07/02/2017 | $ 39.50 |
| 7-Eleven 8647 George Washington Mem Hwy Yorktown, VA 23692-4005 |
Event Supplies | Tyler Mitchell | 07/03/2017 | $ 16.36 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ad | Tyler Mitchell | 07/03/2017 | $ 0.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
FaceBook Advertisement | Delucia, Kelly | 07/03/2017 | $ 6.93 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Advertising | Delucia, Kelly | 07/03/2017 | $ 20.58 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Advertising | Delucia, Kelly | 07/03/2017 | $ 52.22 |
| Michael's 5225 Settlers Market Blvd Ste 110 Williamsburg, VA 23188-3022 |
Event Supplies | Tyler Mitchell | 07/03/2017 | $ 64.22 |
| NGPVAN 1445 New York Ave NW uite 200 Washington, DC 20005-2157 |
Database Fee | Tyler Mitchell | 07/03/2017 | $ 250.00 |
| Towne Bank 6515 George Washington Mem Hwy Yorktown, VA 23692-2182 |
Merchant Fees | delucia, Kelly | 07/03/2017 | $ 22.07 |
| Food Lion 701 Merrimac Trl Ste A Williamsburg, VA 23185-5348 |
Paper and Miscellaneous Supplies | Delucia, Kelly | 07/10/2017 | $ 12.10 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
